Property, Plant & Equipment
518,319 GBP2025-04-30
647,899 GBP2024-04-30
Total Inventories
4,340 GBP2025-04-30
7,960 GBP2024-04-30
Debtors
716,462 GBP2025-04-30
797,056 GBP2024-04-30
Cash at bank and in hand
13,097 GBP2025-04-30
12,934 GBP2024-04-30
Current Assets
733,899 GBP2025-04-30
817,950 GBP2024-04-30
Creditors
Current
252,697 GBP2025-04-30
299,013 GBP2024-04-30
Net Current Assets/Liabilities
481,202 GBP2025-04-30
518,937 GBP2024-04-30
Total Assets Less Current Liabilities
999,521 GBP2025-04-30
1,166,836 GBP2024-04-30
Net Assets/Liabilities
640,986 GBP2025-04-30
620,023 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
640,886 GBP2025-04-30
619,923 GBP2024-04-30
Equity
640,986 GBP2025-04-30
620,023 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,506 GBP2024-04-30
Motor vehicles
1,052,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,097,105 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,654 GBP2025-04-30
42,191 GBP2024-04-30
Motor vehicles
536,132 GBP2025-04-30
407,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,786 GBP2025-04-30
449,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
129,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,852 GBP2025-04-30
2,315 GBP2024-04-30
Motor vehicles
516,467 GBP2025-04-30
645,584 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,064 GBP2025-04-30
Amounts falling due within one year, Current
37,060 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,385 GBP2025-04-30
Amounts falling due within one year, Current
6,691 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
716,462 GBP2025-04-30
Amounts falling due within one year, Current
797,056 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
189,334 GBP2025-04-30
217,302 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,502 GBP2025-04-30
21,514 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,947 GBP2025-04-30
46,414 GBP2024-04-30
Other Creditors
Current
3,914 GBP2025-04-30
3,783 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-04-30
15,833 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
272,949 GBP2025-04-30
458,319 GBP2024-04-30